|
Bluwood Avenue - PW51 Storm Water Storm 20 2 24,800
<br />Large Water Meter Replacement Water Water 03 2 35,822
<br />Line Repairs Water Water 04 1 53,000
<br />GPS Locating Equipment Water Water 13 1 11,500
<br />iPad Pro Water Water 14 2 4,500
<br />Miscellaneous Capital Repairs Water Water 22 3 20,000
<br />Water Meter Replacement Water Water 23 2 350,000
<br />Total for 2029 3,217,042
<br />
<br />
<br />2030
<br />Computers Administration Admin 01 2 8,000
<br />Network Switches Administration Admin 02 2 1,500
<br />Council Computers Administration Admin 03 2 1,500
<br />Cable Upgrades Administration Admin 08 3 50,000
<br />Inspections Vehicle Administration Admin 12 3 70,000
<br />iPad Administration Admin 14 3 5,000
<br />Misc Office Furniture Buildings Buildings 06 3 4,221
<br />Old Fire Hall Roof Buildings Buildings 14 3 50,000
<br />Building Repairs Fire Fire 17 3 3,000
<br />Rescue/Utility Fire Fire 18 2 625,000
<br />PPE Fire Fire 22 1 24,700
<br />Office Furniture Fire Fire 29 4 45,000
<br />Tablets Fire Fire 30 3 6,800
<br />Enclosed Trailer Parks and Recreation Parks 01 2 4,500
<br />Snowblower Parks and Recreation Parks 02 2 3,000
<br />Consultant Parks and Recreation Parks 04 2 10,000
<br />Spooner Park - Tree Trimming Parks and Recreation Parks 15 1 15,000
<br />Trail Acquisition/Appraisal Parks and Recreation Parks 17 3 5,000
<br />Thunder Bay Park - Habitat Restoration Parks and Recreation Parks 27 2 9,500
<br />Gervais Mill Park - Trail Repair/Maintenance Parks and Recreation Parks 41 3 40,000
<br />Gervais Mill Park - Fishing Pier Board Replacement Parks and Recreation Parks 63 3 40,000
<br />Pioneer Park - Security Camera Replacement Parks and Recreation Parks 68 3 7,800
<br />Canadian Days Fireworks Parks and Recreation Parks 72 2 19,000
<br />Parks - Small Equipment Parks and Recreation Parks 80 3 3,000
<br />Playground Wood Fiber Surfacing Parks and Recreation Parks 86 3 13,000
<br />Preserve Boardwalk Parks and Recreation Parks 102 3 60,000
<br />Portable Air Compressor Public Works PW 03 2 25,000
<br />Plow for Toolcat Public Works PW 04 2 3,000
<br />Bldg. Equip/Maint.Buildings PW 06 2 7,500
<br />Small Equipment Public Works PW 17 3 6,750
<br />Minnesota Avenue Public Works PW 48 2 495,900
<br />Twin Lake Court Public Works PW 52 2 273,600
<br />Racine Drive Public Works PW 53 2 146,700
<br />Brooks Avenue Public Works PW 54 2 234,000
<br />Jackson Street - County Road B2 Public Works PW 55 2 334,800
<br />Snow Blower for John Deere Tractor Public Works PW 69 2 30,000
<br />Lift Truck (Forklift)Public Works PW 94 2 20,000
<br />Lift Station Upgrades Sewer Sewer 05 2 13,500
<br />Lining Sanitary (slip lining)Sewer Sewer 06 2 350,000
<br />Aquatech Hose Sewer Sewer 13 3 6,000
<br />Manhole Repairs Sewer Sewer 18 2 100,000
<br />Woodlynn Lift Station Pumps Sewer Sewer 21 1 8,000
<br />Westwind Court Lift Station Pumps Sewer Sewer 25 2 6,000
<br />Pond Cleanout Storm Water Storm 04 1 45,000
<br />Catch Basin Repair Storm Water Storm 05 1 12,000
<br />Project Name Department Project # Priority Project Cost
<br />Produced Using Plan-It CIP Software Page 6 / 1166
|